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<br />AMENDMENTS TO GENERAL FUND <br /> 1983 1983 <br /> Actual Amended <br /> ~dget Budget <br />EXPENDITURES <br />Community Development - Administration <br />Personal Usage $ 0 $ 250 <br />Public Utility - Phone 400 600 <br />Transportation 0 400 <br />Education & Training 0 100 <br /> $ 400 $ 1,350 <br />Community Development - Planning <br />Staff Salaries - Temp $ 0 $ 7,900 <br />Overtime 0 200 <br />FICA Expenses 2,446 2,972 <br />Office Supplies 100 200 <br />Postage 200 300 <br />Public Utility - Phone 400 600 <br />Veh. Oper. Exp. - Fuel 0 200 <br />Office Furniture 0 550 <br /> $ 3,146 $ 12,922 <br />Community Development - Proto Inspection <br />Personal Usage $ 0 $ 200 <br />Office Supplies 100 300 <br />Prof. Servi ces - Other 5,000 25,000 <br />Public Utility - Phone 600 800 <br />Office Furniture & Equipment 0 1 50 <br /> $ 5,700 $ 26,450 <br />Community Services - Administration <br />Personal Usage $ 0 $ 100 <br />Oper. Supplies - General 2,500 5,000 <br /> $ 2,500 $ 5,100 <br />Community Services - Recreation <br />Overtime $ 0 $ 400 <br />Health Insurance 708 1,100 <br />Life Insurance 543 800 <br /> $ 1,251 $ 2,300 <br />Community Services - Park <br />Health Insurance $ 2,419 $ 3,000 <br />Life Insurance 1,600 1,800 <br />Repairs & Maint. - General 1,200 1, 700 <br /> $ 5,219 $ 6,500 <br />Community Services - Library <br />Retirement $ 0 $ 425 <br /> $ 0 $ 425 <br />Community Services - B1dgs. & Plants <br />Overtime $ 600 $ 2,500 <br />Oper. Supplies - General 2,000 6,000 <br /> $ 2,600 $ 8,500 <br />